Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_010523FTO_79007
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-017-001/2346
(MAYAPUR) 		3401004000NRG24010520230118798 01/05/2023 Sachin Kumar yadav 3401004WL006393 Sachin Kumar yadav 00048 BKID0004903 1368 1368 Processed 13/05/2023 1536946139 Sachin Kumar yadav ()
2 KHELARI JH-01-004-017-001/615
(MAYAPUR) 		3401004000NRG24010520230118750 01/05/2023 SANJAY YADAV 3401004WL006391 SANJAY YADAV 00048 BKID0004903 912 912 Processed 13/05/2023 1536946137 SANJAY YADAV ()
3 KHELARI JH-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24010520230118753 01/05/2023 JIRWA DEVI 3401004WL006391 JIRWA DEVI 00048 BKID0004903 912 912 Processed 13/05/2023 1536946138 JIRWA DEVI ()
SubTotal 3192 3192
4 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24300420230117165 01/05/2023 Ashim bhogta 3401004WL006270 Ashim bhogta 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1536946140 Ashim bhogta ()
SubTotal 1368 1368
5 KHELARI JH-01-004-017-001/149
(MAYAPUR) 		3401004000NRG24010520230118793 01/05/2023 JHUNI DEVI 3401004WL006393 JHUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536946147 JHUNI DEVI ()
6 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24010520230118735 01/05/2023 RAMU ORAON 3401004WL006390 RAMU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536946141 RAMU ORAON ()
7 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24010520230118800 01/05/2023 VARSHA RANI KUMARI 3401004WL006393 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536946148 VARSHA RANI KUMARI ()
8 KHELARI JH-01-004-017-001/382
(MAYAPUR) 		3401004000NRG24010520230118738 01/05/2023 KAMAL MAHTO 3401004WL006390 KAMAL MAHTO 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536946144 KAMAL MAHTO ()
9 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24010520230118721 01/05/2023 CHUMNU MUNDA 3401004WL006389 CHUMNU MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536946143 CHUMNU MUNDA ()
10 KHELARI JH-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24010520230118805 01/05/2023 BIJNI DEVI 3401004WL006393 BIJNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536946145 BIJNI DEVI ()
11 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24010520230118811 01/05/2023 Sushila devi 3401004WL006393 Sushila devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536946149 Sushila devi ()
12 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24010520230118771 01/05/2023 PRADIP GANJHU 3401004WL006392 PRADIP GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536946142 PRADIP GANJHU ()
13 KHELARI JH-01-004-017-003/133
(MAYAPUR) 		3401004000NRG24010520230118819 01/05/2023 JUGESH ORAON 3401004WL006393 JUGESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536946146 JUGESH ORAON ()
SubTotal 11172 11172
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_010523FTO_79007 BANK OF INDIA BKID0004903 TANGER 3192
2 BURMU JH3401004017_010523FTO_79007 India Post Payments Bank IPOS0000001 RANCHI 1368
3 BURMU JH3401004017_010523FTO_79007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 11172

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